Home Treasury Transactions

286,587 lekë

Dega e Thesarit Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice10100112026
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 286,587
Amount286,587 lekë
Invoice description1010011 Dega e Thesarit Gjirokaster paga prill 2026 liste pagese